Contract 26273065

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) in Texas on June 18, 2026, under the TXMAS-25-45002 statewide contract. The contract award, identified as PO No. 26273065, is valued at $223.14 and involves the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. While specific product descriptions are not detailed in the available documentation, both line items are referenced as generic Grainger items procured under the established Texas state contract. The purchase order is subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division with a delivery date of June 18, 2026. The first line item was priced at $223.14 per unit with a quantity of one, while the second line item carried a unit price of $0.00 with a quantity of one, resulting in no additional charge. The combined total order value is $223.14, representing a single-transaction offline sale purchase order with zero days advance request for order notice. No detailed place of performance information or extended period of performance was specified in the available documentation beyond the order date.